MONTHLY CONTRACTING REPORT
Federal Aviation Administration July 2026
⏱ GENERATED 8/24/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
195
Contracts
521
Avg Contract
$243,401
Total Spending
$126,811,953
Reporting
Top Vendors
The vendors that received the most money from Federal Aviation Administration in July 2026, across all contracts awarded that month.
-
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 69
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 69 ($36.1M) 947 ($378.7M) All Agencies 85 ($39.2M) 1,804 ($538.9M)
$36,071,135 -
AMENTUM ENVIRONMENT & ENERGY, INC.
HQ: Aiken, SC
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 7 ($22.0M) 44 ($25.7M) All Agencies 7 ($22.0M) 45 ($25.7M)
$21,991,813 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 56
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 56 ($15.6M) 689 ($100.3M) All Agencies 57 ($15.5M) 1,401 ($545.8M)
$15,597,603 -
UNIVERSITY OF OKLAHOMA
HQ: Norman, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 1 ($10.0M) 2 ($10.1M) All Agencies 1 ($10.0M) 19 ($12.1M)
$10,000,000 -
PALANTIR TECHNOLOGIES INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 1 ($9.5M) 6 ($29.5M) All Agencies 2 ($9.5M) 89 ($475.6M)
$9,483,340 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 30
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 30 ($7.7M) 400 ($82.3M) All Agencies 35 ($8.0M) 1,070 ($182.0M)
$7,664,260 -
WEATHER DATA, INC.
HQ: Garner, IA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 2 ($7.5M) 2 ($7.5M) All Agencies 2 ($7.5M) 2 ($7.5M)
$7,502,575 -
FULTONST1 LLC
HQ: Capitol Heights, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 1 ($6.3M) 1 ($6.3M) All Agencies 2 ($6.7M) 31 ($17.4M)
$6,256,821 -
DIVERSIFIED MANAGEMENT SOLUTIONS, INC.
HQ: Garner, IA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 2 ($6.2M) 9 ($8.7M) All Agencies 2 ($6.2M) 9 ($8.7M)
$6,170,351 -
RG TENNEY ELECTRIC INC
HQ: Loganville, GA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Aviation Administration 4 ($6.1M) 17 ($9.0M) All Agencies 4 ($6.1M) 17 ($9.0M)
$6,074,054
Top NAICS Codes
The most-awarded NAICS codes from Federal Aviation Administration in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in July 2026.
-
RECIPIENT
AMENTUM ENVIRONMENT & ENERGY, INC.
AWARD AMOUNT
$15,224,872
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
PERFORM THE NON-TIME CRITICAL REMOVAL ACTION TO ADDRESS A SOURCE AREA AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA 41 (AVGAS FUEL FARM AND PHOTO LAB) UNDERGROUND STORAGE TANK (UST) AREA
Funding Office
FAA
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/16/26 → 12/28/27
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $15,224,872
Total Spending To-Date: $15,224,872 -
RECIPIENT
UNIVERSITY OF OKLAHOMA
AWARD AMOUNT
$10,000,000
Base Award
PERFORMED IN
NORMAN, OKLAHOMA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12
DESCRIPTION
MAINTAINING SAFETY AND EFFICIENCY OF THE NAS WITH THE INTEGRATION OF COUNTER UAS TECHNOLOGIES RESEARCH PROGRAM
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/29
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $10,000,000
Total Spending To-Date: $10,000,000 -
RECIPIENT
PALANTIR TECHNOLOGIES INC.
AWARD AMOUNT
$9,483,340
Base Award
PERFORMED IN
MIAMI, FLORIDA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
PALANTIR FOR ASKME/ASPIRE/ADO
Funding Office
692M15 ACQUISITION & GRANTS, AAQ600
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/16/26 → 2/10/27
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $9,483,340
Total Spending To-Date: $9,483,340 -
RECIPIENT
FULTONST1 LLC
AWARD AMOUNT
$6,256,821
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION
Major Program
AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION - PM: KARI FRONTERA COR: LAURA H
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/29/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $6,256,821
Total Spending To-Date: $6,256,821 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$4,942,820
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
DELL PRO 16 PLUS LAPTOPS FY26_LCM CORPORATE ASSESSMENT
Funding Office
FAA
SIGNED
Jul 14, 2026
CONTRACT PERIOD
7/14/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $4,942,820
Total Spending To-Date: $4,942,820 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$4,548,611
Base Award
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
PEGA GOVERNMENT PLATFORM CORE BUNDLE LICENSE
Funding Office
FAA
SIGNED
Jul 30, 2026
CONTRACT PERIOD
7/30/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/30/26 Base Award $4,548,611
Total Spending To-Date: $4,548,611 -
RECIPIENT
AVYANCE LLC
AWARD AMOUNT
$4,471,224
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
CONTRACTOR SUPPORT FOR THE DIRECTOR OF THE FUTURE FACILITIES OFFICE IN THE PROGRAMMATIC PLANNING AND IMPLEMENTATION OF EFFORTS OF LARGE-SCALE PHYSICAL INFRASTRUCTURE PROJECTS
Funding Office
FAA
SIGNED
Jul 15, 2026
CONTRACT PERIOD
7/15/26 → 7/15/31
KNOWN TRANSACTIONS
- ▶ 7/15/26 Base Award $4,471,224
Total Spending To-Date: $4,471,224 -
RECIPIENT
AMENTUM ENVIRONMENT & ENERGY, INC.
AWARD AMOUNT
$4,356,780
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
REMEDIATION SERVICES | 562910
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108
DESCRIPTION
ERSS - CLIN 0001: AREA 56 NON-TIME CRITICAL REMOVAL ACTION LANDFILL WASTE REMOVAL
Funding Office
FAA
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/29/26 → 4/26/27
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $4,356,780
Total Spending To-Date: $4,356,780 -
RECIPIENT
BRICE SOLUTIONS, LLC
AWARD AMOUNT
$4,262,652
Base Award
PERFORMED IN
NOME, ALASKA
NAICS CODE
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION | 237130
PSC CODE
CONSTRUCTION OF RADAR AND NAVIGATIONAL FACILITIES | Y1BC
DESCRIPTION
NOME, AK - CONSTRUCTION OF THE NEW RCAG BUILDING AND FOUNDATION IN NOME, AK IN ACCORDANCE WITH THE SOW AND DRAWINGS.
Major Program
NOT USED BY THE FAA
Funding Office
FAA
SIGNED
Jul 22, 2026
CONTRACT PERIOD
7/22/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 7/22/26 Base Award $4,262,652
Total Spending To-Date: $4,262,652 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$4,045,196
Base Award
PERFORMED IN
ATLANTIC CITY, NEW JERSEY
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20
DESCRIPTION
CISCO M7 PURCHASE SITE 2
Funding Office
FAA
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/16/26 → 10/14/26
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $4,045,196
Total Spending To-Date: $4,045,196
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
RECIPIENT
DATA MONITOR SYSTEMS INC
DE-OBLIGATION AMOUNT
-$681,314
Change Order
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
GENERAL WAREHOUSING AND STORAGE | 493110
PSC CODE
OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ
DESCRIPTION
BASE YEAR TASK ORDER FOR WAREHOUSE SERVICE SUPPORT
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0810: LOGISTICS
SIGNED
Jul 30, 2026
CONTRACT PERIOD
12/22/23 → 12/29/24
KNOWN TRANSACTIONS
- ▶ 7/30/26 Change Order -$681,314
Total Spending To-Date: $457,109 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$355,745
Terminate for Convenience
PERFORMED IN
BRIDGEPORT, WEST VIRGINIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CLARKSBURG, WV (CKBA) ASR JCN: 1503036
Major Program
CLARKSBURG, WV (CKBA) ASR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 14, 2026
CONTRACT PERIOD
8/30/23 → 7/20/26
KNOWN TRANSACTIONS
- ▶ 7/14/26 Terminate for Convenience -$355,745
Total Spending To-Date: $5,032 -
RECIPIENT
C.N.S. COMMUNICATIONS, LLC
DE-OBLIGATION AMOUNT
-$325,248
Terminate for Convenience
PERFORMED IN
MATHER, CALIFORNIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF AN OUTDOOR PROPANE EG WITH A SEPARATE TANK AND ERMS AT SACRAMENTO, CA (SAC) ATCBI, JCN: 18025219
Major Program
SACRAMENTO, CA (SAC) ATCB
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 15, 2026
CONTRACT PERIOD
11/27/23 → 7/30/26
KNOWN TRANSACTIONS
- ▶ 7/15/26 Terminate for Convenience -$325,248
Total Spending To-Date: $20,161 -
RECIPIENT
C.N.S. COMMUNICATIONS, LLC
DE-OBLIGATION AMOUNT
-$257,917
Terminate for Convenience
PERFORMED IN
SCOTTSDALE, ARIZONA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT CLEVELAND, OH (CLEA) TDWR. JCN: 1500488
Major Program
CLEVELAND, OH (CLEA) TDWR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 20, 2026
CONTRACT PERIOD
11/14/22 → 7/30/26
KNOWN TRANSACTIONS
- ▶ 7/20/26 Terminate for Convenience -$257,917
Total Spending To-Date: $34,807 -
RECIPIENT
QUAD J INC
DE-OBLIGATION AMOUNT
-$201,886
Terminate for Convenience
PERFORMED IN
WAYLAND, NEW YORK
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | N059
DESCRIPTION
BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF INDOOR EG AND ERMS AT DANSVILLE, NY (DSV) ARSR JCN: 1503110
Major Program
DANSVILLE, NY (DSV) ARSR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 15, 2026
CONTRACT PERIOD
8/30/23 → 8/1/26
KNOWN TRANSACTIONS
- ▶ 7/15/26 Terminate for Convenience -$201,886
Total Spending To-Date: $31,876
Performance Locations
The top locations where contract work for Federal Aviation Administration in July 2026 is performed.
Top States
-
Oklahoma
108 contracts
$59,596,852 -
New Jersey
94 contracts
$42,475,404 -
District Of Columbia
42 contracts
$21,749,120 -
Florida
20 contracts
$14,467,945 -
Iowa
4 contracts
$13,672,926 -
California
22 contracts
$10,942,345 -
Alaska
9 contracts
$9,918,609 -
Virginia
18 contracts
$6,982,664 -
Missouri
29 contracts
$6,941,193 -
Pennsylvania
4 contracts
$4,075,695
Top Cities
-
Oklahoma City, OK
101 contracts
$48,678,765 -
Atlantic City, NJ
92 contracts
$42,392,458 -
Washington, District Of Columbia
42 contracts
$21,749,120 -
Garner, IA
4 contracts
$13,672,926 -
Norman, OK
1 contracts
$10,000,000 -
Miami, FL
3 contracts
$9,571,474 -
Santa Clara, CA
2 contracts
$5,673,408 -
Nome, AK
1 contracts
$4,262,652 -
Saint Peters, MO
2 contracts
$3,830,288 -
Philipsburg, PA
1 contracts
$3,782,634
Vendor headquarters
The top locations where vendors receiving awards from Federal Aviation Administration in July 2026 list as their primary business address.
Top States
-
Illinois
81 contracts
$41,021,536 -
Virginia
107 contracts
$38,732,847 -
South Carolina
7 contracts
$21,991,813 -
Iowa
5 contracts
$14,231,458 -
Georgia
13 contracts
$14,032,300
Top Cities
-
Vernon Hills, IL
69 contracts
$36,071,135 -
Aiken, SC
7 contracts
$21,991,813 -
Herndon, VA
58 contracts
$15,777,261 -
Garner, IA
4 contracts
$13,672,926 -
Norman, OK
9 contracts
$10,210,208